Fam. JF Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41202963
Kirkebakken 44, Gjøl 9440 Aabybro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 161.04 | 247.29 | 244.69 | 244.95 | 248.71 |
| Reduction in value of non-current assets | 796.73 | ||||
| EBIT | 161.04 | 1 044.03 | 244.69 | 244.95 | 248.71 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -41.52 | -50.61 | -49.36 | -48.52 | -46.52 |
| Pre-tax profit | 119.53 | 993.42 | 195.33 | 196.43 | 202.22 |
| Income taxes | -26.30 | - 274.96 | 28.75 | -43.20 | -44.48 |
| Net earnings | 93.23 | 718.46 | 224.09 | 153.23 | 157.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5 116.77 | 6 170.00 | 6 170.00 | 6 170.00 | 6 170.00 |
| Tangible assets total | 5 116.77 | 6 170.00 | 6 170.00 | 6 170.00 | 6 170.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.80 | ||||
| Short term receivables total | 4.80 | ||||
| Cash and bank deposits | 42.31 | 58.97 | 82.68 | 17.28 | 79.56 |
| Cash and cash equivalents | 42.31 | 58.97 | 82.68 | 17.28 | 79.56 |
| Balance sheet total (assets) | 5 163.88 | 6 228.97 | 6 252.68 | 6 187.28 | 6 249.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 48.77 | 767.23 | 991.32 | 1 144.55 | |
| Profit of the financial year | 93.23 | 718.46 | 224.09 | 153.23 | 157.74 |
| Shareholders equity total | 133.23 | 807.23 | 1 031.32 | 1 184.55 | 1 342.29 |
| Provisions | 244.56 | 173.33 | 173.81 | 174.28 | |
| Non-current owed to group member | 4 913.70 | 4 893.33 | 4 684.33 | 4 573.57 | |
| Non-current liabilities total | 4 913.70 | 4 893.33 | 4 684.33 | 4 573.57 | |
| Current owed to group member | 4 913.95 | ||||
| Short-term deferred tax liabilities | 26.30 | 31.11 | 42.48 | 42.72 | 44.00 |
| Other non-interest bearing current liabilities | 90.40 | 232.37 | 112.22 | 101.88 | 115.42 |
| Current liabilities total | 5 030.64 | 263.48 | 154.71 | 144.60 | 159.42 |
| Balance sheet total (liabilities) | 5 163.88 | 6 228.97 | 6 252.68 | 6 187.28 | 6 249.56 |
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